How To Fix FVD_UI_CLOAN402 - Disbursement on &1 (RBO &2): key fields not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 402

• Message text: Disbursement on &1 (RBO &2): key fields not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN402 - Disbursement on &1 (RBO &2): key fields not consistent ?

  The SAP error message FVD_UI_CLOAN402 typically indicates that there is an inconsistency in the key fields related to a disbursement process in the context of loan management. This error can occur in the SAP Financial Services (FS) module, particularly in the area of loan disbursement processing.
  Cause:
  The error message suggests that the key fields required for processing the disbursement are not consistent. This inconsistency can arise from several factors, including:
  
  Missing or Incorrect Data: Key fields such as loan number, customer ID, or other relevant identifiers may be missing or incorrectly entered.
  Data Mismatch: The data in the system may not match the expected values, possibly due to changes in the loan agreement or customer information.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or data requirements.
  Integration Issues: If the loan management system is integrated with other systems (e.g., CRM, ERP), discrepancies in data synchronization can lead to inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Key Fields: Review the key fields involved in the disbursement process. Ensure that all required fields are filled out correctly and that the data is consistent.
  Validate Data: Cross-check the loan details, customer information, and any other relevant data to ensure that they match the expected values in the system.
  Review Configuration: If you have access to the configuration settings, verify that they are set up correctly for the loan disbursement process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have technical expertise, you may want to debug the transaction to identify where the inconsistency is occurring.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and disbursement processes (e.g., FVD1 for loan creation, FVD2 for loan changes).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FVD_UI_CLOAN402.